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AXISQL

Inactive KBO/BCE: BE 0848.687.939 subsidiary of AXITHON NV

Annual accounts 2018

full format, standalone accounts, filed on 14-06-2019, 47 days before the deadline
€14.5m
unchanged
-€6,257
▼ €22,290
-
-
100.0%
▲ 6.6 percentage points
-

The company also filed consolidated accounts, with the figures of the whole group.

Turnover: not included in this filing.

Money flows

no detail for 2018

Balance sheet

balance sheet total €14.5m on 31-12-2018
What the company ownsHow it is paid for

in €m

in €m

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201820172016201520142013
Balance sheet: assets
20/58 14.5m15.5m18.2m16.4m14.1m13.6m
21/28 14.3m14.3m14.3m13.4m13.4m13.4m
28 14.3m14.3m14.3m13.4m13.4m13.4m
280/1 14.3m14.3m14.3m13.4m13.4m13.4m
280 14.3m14.3m14.3m13.4m13.4m13.4m
29/58 124,0701.1m3.9m3.0m652,036200,090
40/41 284115,821128,376106,531120,017108,950
40 --94,98594,98594,98593,775
41 284115,82133,39111,54625,03215,175
50/53 11142,0412.1m110,641-
50 --142,040142,040110,640-
51/53 1112.0m1-
54/58 123,7851.0m3.6m770,617415,12383,571
490/1 -56,8754,2576,2557,569
Balance sheet: equity and liabilities
10/49 14.5m15.5m18.2m16.4m14.1m13.6m
10/15 14.5m14.5m15.0m13.2m10.1m9.7m
10/11 7.1m7.1m-7.1m7.1m7.1m
10 --7.1m---
100 7.1m7.1m7.1m7.1m7.1m7.1m
13 7.4m7.4m7.9m6.1m3.0m2.6m
130/1 ---142,040110,640-
130 707,468545,473394,817303,821151,265129,187
1312 ---142,040110,640-
133 6.7m6.8m7.4m5.6m2.8m2.5m
17/49 -1.0m3.3m3.3m4.0m3.9m
17 ---2.1m2.8m3.5m
170/4 ---2.1m2.8m3.5m
173 ---2.1m2.8m3.5m
42/48 -1.0m3.3m1.1m1.1m395,764
42 --2.8m709,920709,920197,200
44 --480,360436,112406,115198,564
440/4 --480,360436,112406,115198,564
47/48 -1.0m----
492/3 -614251,164949920
Income statement
70/76A -83,950942,000942,000942,0001.2m
70 -83,950942,000942,000942,0001.2m
60/66A 6,25767,9171.2m1.0m1.0m1.2m
61 5,26166,5941.2m1.0m1.0m1.2m
640/8 9961,3232,1851,366990487
66A -----84,704
9901 -6,25716,033-237,730-103,322-97,45110,928
75/76B 3.5m3.0m2.1m3.2m601,2092.8m
75 3.5m3.0m2.1m3.2m601,2092.8m
750 3.5m3.0m2.1m3.2m600,0002.8m
751 -52,0094,0131,209-
752/9 -8----
65/66B 2642,92344,40549,57362,19292,488
65 2642,92344,40549,57362,19292,488
650 -2,49440,70846,70059,33540,362
652/9 2644293,6972,8732,85752,126
9903 3.5m3.0m1.8m3.1m441,5662.6m
67/77 -1-40---
670/3 -1----
77 --40---
9904 3.5m3.0m1.8m3.1m441,5662.6m
9905 3.5m3.0m1.8m3.1m441,5662.6m
Appropriation of the result
9906 3.5m3.0m1.8m3.1m441,5662.6m
791/2 3.5m3.4m----
792 3.5m3.4m----
691/2 3.5m3.0m1.8m3.1m441,5662.6m
6920 161,995150,65690,996152,55622,078129,187
6921 3.3m2.9m1.7m2.9m419,4882.5m
694/7 3.5m3.4m----
694 3.5m3.4m----
Document PDFPDFPDFPDFPDFPDF

Source: Annual accounts 2018 (PDF), filed on 14-06-2019.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2018 full format 14-06-2019 2019-18900061 PDF
31-12-2017 full format 07-06-2018 2018-17000515 PDF
31-12-2016 consolidated 18-05-2017 2017-12500592 PDF
31-12-2016 full format 15-05-2017 2017-12200085 PDF
31-12-2015 full format 02-06-2016 2016-15200510 PDF
31-12-2015 consolidated 02-06-2016 2016-15200512 PDF
31-12-2014 consolidated 18-05-2015 2015-12200596 PDF
31-12-2014 full format 18-05-2015 2015-12200462 PDF
31-12-2013 full format 26-05-2014 2014-14200324 PDF
31-12-2013 consolidated 26-05-2014 2014-14200424 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201820172016201520142013
--926,895--13.4m
-905,039-2.6m2.9m355,494331,552-
-130,651639,9341.9m-463,999-195,674
-19.1%-25.2%-11.0%-10.3%0.9%
100.0%93.4%82.0%80.1%71.9%71.0%
-1.131.202.640.580.51
-0.070.220.250.390.41
24.2%20.8%12.2%23.2%4.4%26.8%
24.2%19.5%10.0%18.6%3.1%19.0%
-504 days37 days37 days37 days29 days
--149 days152 days143 days63 days

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Group figures

consolidated accounts

AXISQL heads a group. The consolidated accounts add up the company and its subsidiaries.

Item2016201520142013
€51.5m€51.8m€50.1m€53.6m
€3.8m€4.1m€3.9m€3.9m
€777,347€962,746€824,815€138,725
€9.8m€9.0m€8.0m€7.2m
€27.1m€28.9m€26.2m€24.1m

Source: 2013 to 2016 consolidated accounts

Insights on AXISQL

The operating result for 2018 is a loss of €6,257, after a profit of €16,033 in 2017.